Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/08/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 1,200 | 18/08/2018 | OWN/2018-19/P/40 | Expenditures | 44,306 | 18/08/2018 | OWN/2018-19/C/6 | 19,074 | ||||
18/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 19,074 | 28/08/2018 | OWN/2018-19/P/41 | Expenditures | 17,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:51 AM. |